Civic Intelligence

Pennies-4-Paws Inc

990EZ • Fiscal year 2014 • EIN 45-1657213

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfilePENNIES-4-PAWS.ORG
PO Box 16Neosho, WI 53059

(920) 253-6212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,658

Up $24,912 (+256%) from 2013

Net Assets

Up

$25,116

Up $19,412 (+340%) from 2013

Liabilities

Up

$9,542

Up $5,500 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$102,428

Up $10,502 (+11%) from 2013

Expenses

Down

$83,016

Down $6,890 (-7.7%) from 2013

Net Income

Up

$19,412

Up $17,392 (+861%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $3,404Liabilities 2011: $3,041Net Assets 2011: $3632011Assets 2012: $17,256Liabilities 2012: $13,572Net Assets 2012: $3,6842012Assets 2013: $9,746Liabilities 2013: $4,042Net Assets 2013: $5,7042013Assets 2014: $34,658Liabilities 2014: $9,542Net Assets 2014: $25,1162014Assets 2015: $20,238Liabilities 2015: $7,063Net Assets 2015: $13,1752015Assets 2016: $28,326Liabilities 2016: $20,094Net Assets 2016: $8,2322016

Highlighted filing

2014

Assets$34,658
Liabilities$9,542
Net Assets$25,116
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $116,739Expenses 2011: $116,376Net Income 2011: $3632011Revenue 2012: $139,112Expenses 2012: $135,791Net Income 2012: $3,3212012Revenue 2013: $91,926Expenses 2013: $89,906Net Income 2013: $2,0202013Revenue 2014: $102,428Expenses 2014: $83,016Net Income 2014: $19,4122014Revenue 2015: $43,438Expenses 2015: $55,379Net Income 2015: -$11,9412015Revenue 2016: $37,089Expenses 2016: $42,033Net Income 2016: -$4,9442016

Highlighted filing

2014

Revenue$102,428
Expenses$83,016
Net Income$19,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$102,428
Mission and Program Overview

Mission

Dedicated to improving the lives of animals.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TEACHING WAYS TO HELP ANIMALS. PROMOTION OF THE HUMANE TREATMENT OF ANIMALS THROUGH TEMPORARY FOSTER CARE, TNR (TRAP, NEUTER, RELEASE), AND TRANSPORTATION TO SHELTERS.-$51,584
DONATIONS TO CHARITABLE ANIMAL SHELTERS; HELPING SHELTERS CARE FOR ANIMALS.-$29,487
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GEIGERPresidentFT$0--
PATTY RENBARGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennies-4-paws Inc
EIN
45-1657213
Phone
9202536212
Address
PO BOX 16, NEOSHO, WI 53059

Signing Officer

Name
Sally Geiger
Title
President
Phone
9202536212
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,199 transporting of animals 21,375 interest 3,000 supplies 5,006 veterinary expense 1,169 assist other organization 29,487 non-investment depreciation 9,875 total 71,111”

Form 990-ez, Part II, Line 24

“Vehicle 17,061 50,061 less accumulated depreciation 8,872 18,747 total 8,189 31,314”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 5,500 vehicle loan 4,042 4,042”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY GEIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202536212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034658
IRS990EZ/GrossReceiptsAmt0102428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025116
IRS990EZ/OccupancyRentUtltsAndMaintAmt07157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY RENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031314
IRS990EZ/OtherExpensesTotalAmt071111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO IMPROVING THE LIVES OF ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt04314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TEACHING WAYS TO HELP ANIMALS. PROMOTION OF THE HUMANE TREATMENT OF ANIMALS THROUGH TEMPORARY FOSTER CARE, TNR (TRAP, NEUTER, RELEASE), AND TRANSPORTATION TO SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO CHARITABLE ANIMAL SHELTERS; HELPING SHELTERS CARE FOR ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083016
IRS990EZ/TotalProgramServiceExpensesAmt081071
IRS990EZ/TotalRevenueAmt0102428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PENNIES-4-PAWS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0450129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450129
IRS990ScheduleA/TotalSupportAmt0450205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,199 TRANSPORTING OF ANIMALS 21,375 INTEREST 3,000 SUPPLIES 5,006 VETERINARY EXPENSE 1,169 ASSIST OTHER ORGANIZATION 29,487 NON-INVESTMENT DEPRECIATION 9,875 TOTAL 71,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 17,061 50,061 LESS ACCUMULATED DEPRECIATION 8,872 18,747 TOTAL 8,189 31,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,500 VEHICLE LOAN 4,042 4,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES-4-PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0451657213
ReturnHeader/Filer/PhoneNum09202536212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351869641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747
ReturnHeader/PreparerPersonGrp/PhoneNum07654551777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C COON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T15:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,658
Liabilities
$9,542
Net assets
$25,116
Revenue
$102,428
Expenses
$83,016
Net income
$19,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.02$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$1.39$1.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.17$1.16$0.00